Monthly QC Data Tools
UTMB Campus Clinics
No Patient Testing Performed This Month?? Check Box (skip questions 1 through 8), scroll down to bottom of page, enter your name & date, THEN click on "submit Data".
If QC was outside established limits, is there documented corrective
action taken as prescribed by the
If a new box(es) of testing material was opened this month, was QC
performed per testing policy and documented?
6. If a reagent used for this test must be stored in the refrigerator, was the
temperature of the refrigerator
Is YEARLY competency via
two methods current and
and on file for operators performing the test?
If a reagent/control is used for this test, did the operators follow discard
and expiration dates, as stated in the SOP?
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